26023016-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26023016
- Contract number
- 26023016
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023016) issued by St. Marys University in San Antonio, Texas, and involves The Hertz Corporation from Estero, Florida as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with a tax exemption claimed under Texas Tax Code, Section 151.309(4) for state and local government procurement.
The purchase order details a single line item with NIGP Code 97514, associated with Contract 975-C1, which is a term contract. The order is for one unit (EACH) priced at $210.76, resulting in a total purchase amount of $210.76. The contract appears to be for an unspecified good or service, with a term-based contract structure. The document is dated 9/6/2025 and includes an internal tracking number of 148391051, with the shipping destination listed as "US" and the bill-to address being St. Marys University in San Antonio, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26023016
Order Date: 9/6/2025
Internal Tracking No.: 148391051
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
St. Marys University - A0155
ONE CAMINO SANTA MARIA
SAN ANTONIO Texas 78228
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
St. Marys University - A0155 (210) 436-3727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 D Contract: 975-C1 Contract Type: Term
1 EACH 210.76 $210.76
Total $210.76
File details come from the government source that posted it. Updated .